Accumulated Other Comprehensive (Loss) Income (AOCI) (Tables)

3 Months Ended

Mar. 31, 2026

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)


Three Months 2026	Pension Plans	Hedges	Financial Statement Translation	Total
Beginning	$70	$42	$(799)	$(687)
OCI	(1)	(7)	134	126
Income taxes	1	1	(3)	(1)
Reclassifications to:
Cost of sales	—	(13)	—	(13)
Interest expense	—	(1)	—	(1)
Other income	(1)	—	(10)	(11)
Income taxes	—	2	2	4
Net OCI	$(1)	$(18)	$123	$104
Ending	$69	$24	$(676)	$(583)


Three Months 2025	Pension Plans	Hedges	Financial Statement Translation	Total
Beginning	$4	$31	$(328)	$(293)
OCI	—	(16)	(160)	(176)
Income taxes	—	4	66	70
Reclassifications to:
Cost of sales	—	(2)	—	(2)
Interest expense	—	(1)	—	(1)
Other income	—	—	(11)	(11)
Income taxes	—	1	3	4
Net OCI	$—	$(14)	$(102)	$(116)
Ending	$4	$17	$(430)	$(409)

Reclassification out of Accumulated Other Comprehensive Income


Three Months 2026	Pension Plans	Hedges	Financial Statement Translation	Total
Beginning	$70	$42	$(799)	$(687)
OCI	(1)	(7)	134	126
Income taxes	1	1	(3)	(1)
Reclassifications to:
Cost of sales	—	(13)	—	(13)
Interest expense	—	(1)	—	(1)
Other income	(1)	—	(10)	(11)
Income taxes	—	2	2	4
Net OCI	$(1)	$(18)	$123	$104
Ending	$69	$24	$(676)	$(583)


Three Months 2025	Pension Plans	Hedges	Financial Statement Translation	Total
Beginning	$4	$31	$(328)	$(293)
OCI	—	(16)	(160)	(176)
Income taxes	—	4	66	70
Reclassifications to:
Cost of sales	—	(2)	—	(2)
Interest expense	—	(1)	—	(1)
Other income	—	—	(11)	(11)
Income taxes	—	1	3	4
Net OCI	$—	$(14)	$(102)	$(116)
Ending	$4	$17	$(430)	$(409)